Monthly Trend

REVENUE RECEIPTS

(refer to item No.1 of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	1717	1717	823	823
May	10227	11944	7086	7909
June	26059	38003	22722	30631
July	18301	56304	16253	46884
August	24865	81169	21473	68357
September	41676	122845	38150	106507
October	32064	154909	26283	132790
November	18794	173703	16271	149061
December	43043	216746	39432	188493
January	28970	245716	21774	210267
February	23424	269140	18738	229005
March (Prov)	74743	343883	77008	306013

Monthly Trend

TAX REVENUE (Net)

(refer to item No.2 of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	-394	-394	- 1274	- 1274
May	9053	8659	5994	4720
June	23009	31668	19586	24306
July	12296	43964	10716	35022
August	14518	58482	10699	45721
September	37767	96249	32139	77860
October	20048	116297	15708	93568
November	13798	130095	13101	106669
December	38620	168715	34577	141246
January	19912	188627	13417	154663
February	19220	207847	13744	168407
March (Prov.)^	62145	269992	56391	224798

^ In addition, Rs.2,111 crores that has been realised in April 2006, pertains to 2005-06

Monthly Trend

Tax Revenue (Net)

(GROSS TAX REVENUE)

(refer to details of Item No.2 of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	6530	6530	4461	4461
May	15885	22415	12836	17297
June	29868	52283	24214	41511
July	19182	71465	16845	58356
August	21412	92877	17058	75414
September	44665	137542	37429	112843
October	27025	164567	23395	136238
November	20717	185284	18628	154866
December	45555	230839	39365	194231
January	26719	257558	19197	213428
February	26165	283723	19901	233329
March (Prov)^	82151	365874	71629	304958

^ In addition, Rs.2,111 crores that has been realised in April 2006, pertains to 2005-06.

Monthly Trend

NON-TAX REVENUE

(refer to item No.3 of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	2111	2111	2097	2097
May	1174	3285	1092	3189
June	3050	6335	3136	6325
July	6005	12340	5537	11862
August	10347	22687	10774	22636
September	3909	26596	6011	28647
October	12016	38612	10575	39222
November	4996	43608	3170	42392
December	4423	48031	4855	47247
January	9058	57089	8357	55604
February	4204	61293	4994	60598
March (Prov.)	12598	73891	20617	81215

Monthly Trend

NON-DEBT CAPITAL RECEIPTS

(refer to item No.4 of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	133	133	3456	3456
May	57	190	10023	13479
June	874	1064	3900	17379
July	1225	2289	8635	26014
August	1003	3292	6738	32752
September	1003	4295	3079	35831
October	1086	5381	2859	38690
November	989	6370	5935	44625
December	1049	7419	3434	48059
January	2602	10021	6213	54272
February	541	10562	6431	60703
March (Prov.)	3115	13677	5764	66467

Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

(refer to item No.5 of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	132	132	3357	3357
May	57	189	10020	13377
June	874	1063	3884	17261
July	1225	2288	8568	25829
August	993	3281	6736	32565
September	1003	4284	3074	35639
October	1086	5370	2829	38468
November	989	6359	3251	41719
December	1049	7408	3434	45153
January	1035	8443	6213	51366
February	541	8984	6423	57789
March (Prov.)	3113	12097	4254	62043

Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

(refer to item No.6 of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	1	1	99	99
May	0	1	3	102
June	0	1	16	118
July	0	1	67	185
August	10	11	2	187
September	0	11	5	192
October	0	11	30	222
November	0	11	2684	2906
December	0	11	0	2906
January	1567	1578	0	2906
February	0	1578	8	2914
March (Prov.)	2	1580	1510	4424

Monthly Trend

TOTAL RECEIPTS

(refer to item No.7 of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	1850	1850	4279	4279
May	10284	12134	17109	21388
June	26933	39067	26622	48010
July	19526	58593	24888	72898
August	25868	84461	28211	101109
September	42679	127140	41229	142338
October	33150	160290	29142	171480
November	19783	180073	22206	193686
December	44092	224165	42866	236552
January	31572	255737	27987	264539
February	23965	279702	25169	289708
March (Prov.)	77858	357560	82772	372480

Monthly Trend

NON-PLAN EXPENDITURE

(refer to item No.8 of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	23937	23937	24175	24175
May	22851	46788	22611	46786
June	22542	69330	19870	66656
July	29111	98441	26392	93048
August	25012	123453	22770	115818
September	28124	151577	26481	142299
October	30714	182291	30561	172860
November	28347	210638	22651	195511
December	27266	237904	50056	245567
January	38204	276108	33626	279193
February	23471	299579	21656	300849
March (Prov.)	64191	363770	64541	365390

Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

(refer to item No.9 of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	23071	23071	20317	20317
May	22197	45268	22239	42556
June	21199	66467	18426	60982
July	27683	94150	23937	84919
August	22513	116663	21401	106320
September	25156	141819	25396	131716
October	29367	171186	25308	157024
November	26702	197888	20752	177776
December	23664	221552	20432	198208
January	36215	257767	33560	231768
February	20641	278408	21329	253097
March (Prov.)	48227	326635	43760	296857

Monthly Trend

Non-Plan Expenditure

ON REVENUE ACCOUNT - INTEREST PAYMENTS

(refer to item No.9(i) of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	9587	9587	7597	7597
May	11580	21167	12263	19860
June	5261	26428	4824	24684
July	7654	34082	11934	36618
August	10688	44770	8473	45091
September	9170	53940	10308	55399
October	9303	63243	7717	63116
November	12283	75526	11509	74625
December	5446	80972	5260	79885
January	20810	101782	19703	99588
February	9323	111105	9027	108615
March (Prov.)	20652	131757	18319	126934

Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

(refer to item No.10 of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	866	866	3858	3858
May	654	1520	372	4230
June	1343	2863	1444	5674
July	1428	4291	2455	8129
August	2499	6790	1369	9498
September	2968	9758	1085	10583
October	1347	11105	5253	15836
November	1645	12750	1899	17735
December	3602	16352	29624	47359
January	1989	18341	66	47425
February	2830	21171	327	47752
March (Prov.)	15964	37135	20781	68533

Monthly Trend

Non-Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

(refer to item No.10(i) of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	564	564	546	546
May	120	684	159	705
June	25	709	-162	543
July	174	883	747	1290
August	85	968	192	1482
September	- 58	910	18	1500
October	69	979	314	1814
November	- 81	898	302	2116
December	24	922	506	2622
January	22	944	- 52	2570
February	31	975	147	2717
March (Prov.)	874	1849	- 815	1902

Monthly Trend

PLAN EXPENDITURE

(refer to item No.11 of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	6319	6319	6102	6102
May	6630	12949	7482	13584
June	11305	24254	9451	23035
July	13378	37632	7213	30248
August	9704	47336	7552	37800
September	12070	59406	15474	53274
October	10661	70067	7481	60755
November	12317	82384	8137	68892
December	12211	94595	12332	81224
January	6761	101356	7923	89147
February	10987	112343	15210	104357
March (Prov.)	27795	140138	27935	132292

Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

(refer to item No.12 of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	5662	5662	3724	3724
May	5168	10830	5441	9165
June	8017	18847	6878	16043
July	12236	31083	3998	20041
August	7795	38878	4902	24943
September	7245	46123	9799	34742
October	7884	54007	4903	39645
November	8989	62996	5588	45233
December	11879	74875	8021	53254
January	5410	80285	4867	58121
February	9099	89384	10461	68582
March (Prov.)	22508	111892	18912	87494

Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

(refer to item No.13 of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	657	657	2378	2378
May	1462	2119	2041	4419
June	3288	5407	2573	6992
July	1142	6549	3215	10207
August	1909	8458	2650	12857
September	4825	13283	5675	18532
October	2777	16060	2578	21110
November	3328	19388	2549	23659
December	332	19720	4311	27970
January	1351	21071	3056	31026
February	1888	22959	4749	35775
March (Prov.)	5287	28246	9023	44798

Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

(refer to item No.13(i) of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	0	0	1553	1553
May	437	437	1341	2894
June	232	669	1311	4205
July	73	742	2094	6299
August	851	1593	1837	8136
September	1531	3124	2695	10831
October	1419	4543	1512	12343
November	832	5375	1359	13702
December	732	6107	2729	16431
January	484	6591	1692	18123
February	124	6715	2101	20224
March (Prov.)	2591	9306	5842	26066

Monthly Trend

TOTAL EXPENDITURE

(refer to item No.14 of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	30256	30256	30277	30277
May	29481	59737	30093	60370
June	33847	93584	29321	89691
July	42489	136073	33605	123296
August	34716	170789	30322	153618
September	40194	210983	41955	195573
October	41375	252358	38042	233615
November	40664	293022	30788	264403
December	39477	332499	62388	326791
January	44965	377464	41549	368340
February	34458	411922	36866	405206
March (Prov.)	91986	503908	92476	497682

Monthly Trend

FISCAL DEFICIT

(refer to item No.15 of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	28406	28406	25998	25998
May	19197	47603	12984	38982
June	6914	54517	2699	41681
July	22963	77480	8717	50398
August	8848	86328	2111	52509
September	- 2485	83843	726	53235
October	8225	92068	8900	62135
November	20881	112949	8582	70717
December	- 4615	108334	19522	90239
January	13393	121727	13562	103801
February	10493	132220	11697	115498
March (Prov.)	14128	146348	9704	125202

Monthly Trend

REVENUE DEFICIT

(refer to item No.16 of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	27016	27016	23218	23218
May	17138	44154	20594	43812
June	3157	47311	2582	46394
July	21618	68929	11682	58076
August	5443	74372	4830	62906
September	- 9275	65097	-2955	59951
October	5187	70284	3928	63879
November	16897	87181	10069	73948
December	- 7500	79681	- 10979	62969
January	12655	92336	16653	79622
February	6316	98652	13052	92674
March (Prov.)	- 4008	94644	- 14336	78338

Monthly Trend

PRIMARY DEFICIT

(refer to item No.17 of At A Glance)

(Rs. In Crores)

Months	2005 - 2006		2004 - 2005
Months	Monthly	Year to date	Monthly	Year to date
April	18819	18819	18401	18401
May	7617	26436	721	19122
June	1653	28089	- 2125	16997
July	15309	43398	- 3217	13780
August	-1840	41558	- 6362	7418
September	- 11655	29903	-9582	-2164
October	- 1078	28825	1183	-981
November	8598	37423	-2927	-3908
December	- 10061	27362	14262	10354
January	- 7417	19945	- 6141	4213
February	1170	21115	2670	6883
March (Prov.)	- 6524	14591	- 8615	- 1732